Non utilised igst credit
This query is : Open
prakash menon
(Querist)
11 December 2017
Dear Sir,
While filing the GSTR 3B, we have forgot to take the IGST credit for the month of September and October 2017. Please let me know whether we can take the IGST credit in the filing of GSTR 3B for the month of November 2017 which is to file on 20.12.17.
Please advise
While filing the GSTR 3B, we have forgot to take the IGST credit for the month of September and October 2017. Please let me know whether we can take the IGST credit in the filing of GSTR 3B for the month of November 2017 which is to file on 20.12.17.
Please advise
CA R SEETHARAMAN
(Expert)
11 December 2017
Yes you can take IGST credit in gstr 3b of November.
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